Finding 1100819 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-02-24

Audit: 343607

Organization: Barium Springs Home for Children (NC)

Auditor: Dmjps PLLC

AI Summary

Answer: We will keep an eye on the procedures to confirm they are being followed.
Trend: Regular monitoring will help identify any issues early on.
List: Follow up by reviewing compliance reports and scheduling periodic checks.

will monitor those procedures to ensure they are performed.

ALN	Program Name	Expenditures
93.556	Marylee Allen Promoting Safe and Stable Families Program	$396,664
93.870	Maternal, Infant and Early Childhood Homevisiting Grant Program	$86,048